Transaction Code Use in Expense Mangement Invoice Request

Shana Meadows

We have to have a workflow for invoice approvals so they all go through expense management. The 5 transaction code fields show in the payable/invoice when you enter there, but I do not see them when you enter an invoice request in Expense Management. Does anyone else have information on if there is a way to get them to appear?

Kevin Brazell

@Shana Meadows
They show on the same areas as the account numbers and project. IN EM you pick the expense category that has a default value, but you can edit it and that's where the Transaction code columns show up, just like in JE or invoice.